Finances
The National Center on Sexual Exploitation is a registered tax-exempt nonprofit and is funded solely by private individual contributions and private foundations. View a copy of NCOSE’s IRS 501(c)3 approval letter here. Our Federal Tax ID is 13-2608326. NCOSE is compliant with all federal and state solicitation laws and registrations.
BUDGET
NCOSE’s planned budget for 2022 is $5.6 million. Of this 83% is projected to be spent directly on NCOSE’s impactful and successful programs.
2021 Calendar Year Income was $4.9 million.
2022 Projected Costs for Highlighted Projects & Campaigns
- The NCOSE Law Center: $2,100,000
- Face the Demand: Challenging the Beliefs, Buyers, and Businesses Fueling Sex Trafficking $350,000
- Pornography: A Public Health Crisis $350,000
- Protecting Children Online $400,000
- Coalition to End Sexual Exploitation $300,000
- Dirty Dozen List $250,000
- Freedom from Sexploitation Agenda $200,000
- The International Centre on Sexual Exploitation $350,000
ANNUAL IMPACT REPORTS & 990
2022 Gratitude Report
As we celebrate the progress that has been made towards these core objectives in NCOSE’s 60 years of existence – and the past year in particular – we are overwhelmed with gratitude for our supporters and allies who have made all these victories possible. That’s why we’ve renamed our annual Impact Report our Gratitude Report. The 2022 Gratitude Report summarizes all the victories from the past year, that have happened because of you!
2021 Impact Report
This past year has been the most successful in our nearly 60-year history – with major victories not only in the legal courtroom but also in the courtroom of public opinion, federal and state legislatures, and in corporate boardrooms. Thank you for your support as we strive to together to create a world free from sexual exploitation.
2020 Impact Report
We have accomplished much of our three-year plan in just one year alone! Despite the unexpected turns and seeming setbacks of 2020, our work has hastened and the results are world-changing.
View NCOSE's 2020 990 for the period of July 1, 2019 thru June 30, 2020.
2021 – NCOSE 2021 Impact Report | NCOSE 2021 990 for July 1, 2020 thru June 30, 2021
2020 – NCOSE 2020 Impact Report | NCOSE 2020 990 for July 1, 2019 thru June 30, 2020
2019 – View the NCOSE 2019 Impact Report & Newsletter. View NCOSE’s 2019 990 for the period of July 1, 2018 thru June 30, 2019.
2018 – View NCOSE 2018 Impact Report and Newsletter. View NCOSE’s 2018 990 for the time period July 1, 2017 thru June 30, 2018.
2017 – NCOSE’s budget in 2017 was $1.2 million. 76% was spent on Programs, 8% on Fundraising and Development, and 16% on Corporate overhead costs. View a copy of the NCOSE’s 2017 990 for the time period July 1, 2016, thru June 31, 2017. View a copy of NCOSE’s 2017 Report on programs and efforts.
2016 – The budget in 2016 was $1.2 million. 73% of this was spent on Programs, 12% on Fundraising and Development efforts, and 15% on Corporate overhead costs. View a copy of our 2016 Report for details on NCOSE’s programs & efforts. See a copy of our 2016 short year 990 here. NCOSE changed its fiscal year to June 30th during 2016, hence the 6 month period indicated in the report. Funds raised are consistent over a 12-month period, however, it looks as though NCOSE lost funding in this report. This is because some of NCOSE’s larger donors gave their annual gifts later in 2016 (at NCOSE’s suggestion) to assist with our CESE Summit and project expenses that we knew would be higher later in the year.
2015 – See a copy of our 2015 990 here.
GuideStar's Highest Seal of Transparency
We’re proud to say we’ve earned GuideStar’s Highest Seal of Transparency. The Platinum Seal of Transparency is the highest level of recognition offered by GuideStar, the world’s largest source of nonprofit information. By sharing metrics that highlight the progress we are making toward our mission, we’re helping you, our donors, directly see the impact your donations are making to move our organization forward.
The metrics we are reporting are a direct result of the generous funds you have given to us. Without your support, our mission of creating a world free from sexual abuse and exploitation would not be possible. We truly appreciate your continued support.